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HOUSE OF REPRESENTATIVES |
H.B. NO. |
1554 |
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THIRTIETH LEGISLATURE, 2019 |
H.D. 2 |
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STATE OF HAWAII |
S.D. 1 |
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A BILL FOR AN ACT
RELATING TO THE DEPARTMENT OF HUMAN SERVICES OPERATING BUDGET.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:
SECTION 2. The following sums, or so much thereof as may be sufficient to accomplish the purposes and programs designated herein, are hereby appropriated or authorized, as the case may be, from the means of financing specified to the department of human services for the fiscal biennium beginning July 1, 2019, and ending June 30, 2021. The total expenditures and the number of positions in each fiscal year of the biennium shall not exceed the sums and the position ceilings indicated for each fiscal year, except as provided elsewhere in this Act or as provided by general law.
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APPROPRIATIONS |
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ITEM NO. |
PROG. ID |
PROGRAM |
EXPENDING AGENCY |
FISCAL YEAR 2019-2020 |
M O F |
FISCAL YEAR 2020-2021 |
M O F |
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HOUSING FIRST PROGRAM HMS 3,750,000A 3,750,000A
RAPID REHOUSING HMS 3,750,000A 3,750,000A
FAMILY ASSESSMENT CENTER HMS 1,550,000A 1,550,000A
HOMELESS OUTREACH HMS 1,750,000A 1,750,000A
AND CIVIL LEGAL SERVICES
STORED PROPERTY AND DEBRIS HMS 5,000,000A 5,000,000A
REMOVAL SERVICES FOR STATE LANDS
TOTAL 15,800,000A 15,800,000A
RENT SUPPLEMENT PROGRAM HMS 1,097,808A 952,743A
1.50* 1.50*
(0.50)# (0.50)#
OPERATING HMS 1,131,416A 1,131,416A
0.50* 0.50*
(2.50)# (2.50)#
HMS -115,803N -115,803N
4. 902IA-02
APPROPRIATE FUNDS FOR KOLEA M&O.
OPERATING HMS 5,491,700A 4,220,900A
APPROPRIATE FUNDS FOR BESSD COST ALLOCATION FOR BES AND ENTERPRISE PLATFORM.
OPERATING HMS 722,957A 2,584,483A
APPROPRIATE FUNDS FOR BESSD COST ALLOCATION FOR BES AND ENTERPRISE PLATFORM.
OPERATING HMS 641,112N 2,291,900N
APPROPRIATE FUNDS FOR IV-E WAIVER CONTINUITY.
OPERATING HMS 1,323,750A 1,323,750A
APPROPRIATE FUNDS FOR IV-E WAIVER CONTINUITY.
OPERATING HMS 1,323,750N 1,323,750N
ADD AND FUND HEALTH ANALYTIC POSITIONS.
2.00* 2.00*
OPERATING HMS 882,400A 882,400A
ADD AND FUND HEALTH ANALYTIC POSITIONS.
2.00* 2.00*
OPERATING HMS 1,017,400N 1,017,400N
APPROPRIATE FUNDS FOR ADDITIONAL GENERAL FUNDS AND FEDERAL CEILING INCREASE FOR EXIT AND RETENTION BONUS PROGRAM.
OPERATING HMS 244,000A 330,000A
ADD EXEMPT POSITIONS FOR INFORMATION TECHNOLOGY MODERNIZATION PROJECT.
2.04# 2.04#
OPERATING HMS 188,501A 188,501A
ADD EXEMPT POSITIONS FOR INFORMATION TECHNOLOGY MODERNIZATION PROJECT.
1.96# 1.96#
OPERATING HMS 276,030N 276,030N
APPROPRIATE FUNDS FOR CONTRACT SERVICES FOR THE PROGRAM MANAGEMENT OFFICE.
OPERATING HMS 120,000A 156,000A
APPROPRIATE FUNDS FOR CONTRACT SERVICES FOR THE PROGRAM MANAGEMENT OFFICE.
OPERATING HMS 280,000N 364,000N
ADD A POSITION FOR CAPS FOR STATEWIDE APS ADULT INTAKE UNIT.
1.00* 1.00*
OPERATING HMS 27,546A 55,092A
ELIMINATE 3.00 PERMANENT YOUTH CORRECTIONS OFFICER POSITIONS IN A TRADE-OFF TO FULLY FUND 5.00 PERMANENT SOCIAL WORKER III POSITIONS THAT WERE AUTHORIZED BY ACT 49, SLH 2017.
(3.00)* (3.00)*
OPERATING HMS (41,142)A 81,228A
CAMPUS IMPROVEMENTS PLANNING HMS 800,000C
SEWER IMPROVEMENTS, OAHU HMS 600,000C
WATER SYSTEM IMPROVEMENTS, OAHU HMS 900,000C
GYM FOUNDATIONS REPAIR, OAHU HMS 225,000C
TOTAL 800,000C 1,725,000C
ADD AND FUND A CCPO POSITION.
.50* .50*
OPERATING HMS 17,474A 31,975A
ADD AND FUND A CCPO POSITION.
.50* .50*
OPERATING HMS 27,337N 51,138N
APPROPRIATE FUNDS FOR DHS INFORMATION SECURITY TRAINING.
OPERATING HMS 29,300A 29,300A
ADD AND FUND POSITIONS FOR THE EH CWS PILOT PROJECT.
4.00* 4.00*
OPERATING HMS 321,598A 321,598A
MEDICAID CAPTITATION ADJUSTMENT AND APPROPRIATE FUNDS FOR HEALTH CARE PAYMENTS.
OPERATING HMS (16,511,000)A 38,369,000A
FEDERAL FRINGE BENEFIT INCREASE HMS 715,098N 746,280N
FEDERAL FRINGE BENEFIT INCREASE HMS 110,535N 125,102N
FEDERAL FRINGE BENEFIT INCREASE HMS 491,179N 525,795N
FEDERAL FRINGE BENEFIT INCREASE HMS 6,175N 6,175N
FEDERAL FRINGE BENEFIT INCREASE HMS 7,388N 9,488N
FEDERAL FRINGE BENEFIT INCREASE HMS 292,506N 308,236N
FEDERAL FRINGE BENEFIT INCREASE HMS 43,542N 59,668N
FEDERAL FRINGE BENEFIT INCREASE HMS 51,003N 61,537N
FEDERAL CEILING INCREASE FOR UPLINK PROGRAM.
HMS 200,000N 200,000N
FEDERAL CEILING INCREASE FOR MODIFICATION TO HANA CASE MANAGEMENT.
SYSTEM HMS 2,000,000N 1,000,000N
ADDITIONAL GENERAL FUNDS AND FEDERAL CEILING INCREASE FOR EXIT AND RETENTION BONUS PROGRAM.
HMS 977,000N 1,318,000N
FUNDS FOR THREE (3.00) EXEMPT POSITIONS FOR INFORMATION SECURITY AND COMPLIANCE OFFICE AND TRANSFER FUNDS FROM OTHER CURRENT EXPENSES TO PERSONAL SERVICES.
HMS 1.20* 1.20*
0A 0A
1.80* 1.80*
20,151N 20,151N
ESTABLISH AND FUND 20.00 POSITION FOR CHILD CARE SUBSIDY PROGRAM AND TRANSFER FUNDS FROM OCE TO PS.
HMS 10.00* 10.00*
120,080A 338,710A
10.00* 10.00*
0N 0N
ESTABLISH AND FUND 20.00 POSITIONS FOR CHILD CARE SUBSIDY PROGRAM AND TRANSFER FUNDS FROM OCE TO PS.
HMS (400,000)A (400,000)A
ESTABLISH THREE (3.00) EXEMPT TEMPORARY POSITIONS AND TRANSFER FUNDS FROM OTHER PERSONAL SERVICES TO PERSONAL SERVICES.
HMS 3.00# 3.00#
0A 0A
FEDERAL CEILING INCREASE FOR HOMELESS SHELTER AFTER-CARE SERVICES.
HMS 570,000A 570,000A
1,330,000N 1,330,000N
40. 802GA
APPROPRIATE FUNDS FOR HO‘OPONO FLOOD ZONE REMEDIATION.
OPERATING HMS 811,000C
CONVERSION OF PUBLIC INFORMATION OFFICER FROM TEMPORARY TO PERMANENT.
HMS 1.00* 1.00*
(1.00)# (1.00)#
SECTION 3. The sums appropriated shall be expended by the department of human services for the purposes of this Act.
SECTION 4. This Act shall take effect on July 1, 2030.
Report Title:
Department of Human Services; Operating Budget
Description:
Relates to the Department of Human Services operating budget. Takes effect 7/1/2030. (SD1)
The summary description
of legislation appearing on this page is for informational purposes only and is
not legislation or evidence of legislative intent.